Monitor — Ongoing Works

Rollup last refreshed: 2026-09-21 07:03:55.111558

District

Start date to

Sanctioned (pure scheme)

₹11.49 L

Expenditure since inception

₹4.05 L

Balance cost (unspent)

₹7.43 L

Wage ₹2.45 L · Material ₹4.99 L

Expenditure trend

Week Fortnight Month Qtr FY

₹102.50 Cr

This Month

₹64.08 Cr

Last Month

▲ 59.9% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — KUKSHI−₹36.25 L

Mandays trend

Week Fortnight Month Qtr FY

1,06,187

This Week

10,95,849

Last Week

▼ 90.3%

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

Lowest mandays this week — worth a look

BALAGHAT — BAIHAR0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of NADEP/Vermi Compost Pit

2 works
₹6.86 L sanctioned
₹1.25 L spent (18%)

02

Rural Housing

9 works
₹2.43 L sanctioned
₹1.50 L spent (62%)

03

Constr of Cement Concrete Roads

3 works
₹1.38 L sanctioned
₹1.24 L spent (90%)

04

Solid and Liquid Waste Management

2 works
₹80,991 sanctioned
₹6,778 spent (8%)

05

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Rural Housing	9	2.43	1.50	0.93	62%
2	Constr of Cement Concrete Roads	3	1.38	1.24	0.14	90%
3	Solid and Liquid Waste Management	2	0.81	0.07	0.74	8%
4	Construction of NADEP/Vermi Compost Pit	2	6.86	1.25	5.62	18%
	Total	16	11.49	4.05	7.43

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